| Referred to in paragraph 3 of the Auditors' Report of even date to the members of Kesoram Industries Limited on the financial statements for the year ended 31st March, 2012 |
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| 9. |
(a) |
According to the information and explanations given to us and the records of the Company examined by us, in our opinion, the Company is generally regular in depositing the undisputed statutory dues including provident
fund, investor education and protection fund, employees' state insurance, income-tax, sales tax (other than arrears of Rs. 0.38 crore outstanding for a period of more than six months as on 31st March, 2012), wealth tax, service tax, custom duty, excise duty, cess and other material statutory dues as applicable with the appropriate authorities. |
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(b) |
According to the information and explanations given to us and the records of the Company examined by us, the particulars of dues of income-tax, sales-tax, wealth tax, service tax, custom duty, excise duty and cess as at 31st March, 2012 which have not been deposited on account of a dispute (there being no such cases with regard to wealth tax, custom duty and cess), are as follows – |
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| Name of
Statute |
Nature
of Dues |
Period to
which the
Amount
relates |
Amount
Rs./crore |
Forum
where
dispute is
pending |
Andhra Pradesh
General Sales
Tax Act, 1957 |
Sales
Tax |
2001-02, 2006-07
to 2009-10 |
0.80 |
Andhra Pradesh
High Court |
Bombay Sales Tax
Act, 1959 |
Sales
Tax |
2002-03 to 2004-05 |
0.71 |
Deputy Commissioner
(Appeal) |
Central Excise
Act, 1944 |
Excise
Duty |
1999-2003, 2004-09 |
29.07 |
Central Excise Service
Tax Appellate Tribunal |
| |
|
2005-06 |
0.76 |
Tribunal |
| |
|
1995-96, 2004-05,
2001-03, 2006-07
&
2010-12 |
1.40 |
Commissioner (Appeals) |
| |
|
1999-00, 2002-03 |
0.60 |
Additional Commissioner |
| |
|
1985-1990, 1995-96,
2000-2008 & 2009-10 |
28.58 |
Commissioner |
| |
|
1979-81, 1982-93,
1995-96, 2002-05 |
0.19 |
Assistant Commissioner |
Central Sales Tax
Act, 1956 |
Sales
Tax |
2000-2003 |
16.99 |
Supreme Court |
| |
|
2003-04 |
4.65 |
Karnataka High Court |
| |
|
2003-05, 2006-07
& 2008-09 |
8.73 |
Odisha High Court |
| |
|
2001-03 |
0.18 |
Tribunal |
| |
|
1995-97, 2003-07
& 2006-07 |
6.26 |
West Bengal Commercial
Taxes
Appellate and
Revision Board |
| |
|
2001-02, 2004-05
& 2007-08 |
0.06 |
Sr. Jt. Commissioner
(Appellate Authority) |
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|
2008-09 |
0.05 |
Sr. Joint Commissioner |
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|
1997-98, 1999-00,
2007-09 |
0.37 |
Additional
Commissioner |
| |
|
2005-06 |
0.05 |
Commissioner |
| |
|
2007-10 |
0.11 |
Deputy Commissioner |
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|
1996 - 97,1998 - 99,
2003-05 |
0.57 |
Assistant Commissioner |
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